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FROM

Maryland Nonprofits 1500 Union Ave, Suite 2500
Baltimore, MD 21211
(410) 727-6367




INVOICE FOR

Employ Prince George's 1801 McCormick Drive
Suite 400
Largo, MD 20774


Invoice ID 3157 Issue Date 08/04/2023 Due Date 08/19/2023 (Net 15) Subject SFX
Contract Training August 2023




SUBJECT

SFX Contract Training August 2023

Item Type Description Quantity Unit Price Amount Billable Hours Completion of
the first 9 deliverables in the contract agreement.
Consultant: Amy Coates Madsen

GL #4081, class #703

Item Type Quantity Unit Price Billable Hours 1.00 $30,000.00

1.00 $30,000.00 $30,000.00 Billable Hours 1. Planning with EPG: Meeting launch
agenda; Updated program timeline and implementation plan.

2. Standards for Excellence Embracing Best Practices Course for Broad Group of
EPG Partner Organizations (goal 30 organizations): Course description for
outreach; registration page for participants. Course delivery.

3. Application Announced and Orgs Chosen; Grants administration: Draft
application, draft selection criteria, facilitation of EPG/MANO team for
selection; grants administration to selected organizations.


Item Type Quantity Unit Price Billable Hours 1.00 $0.00

1.00 $0.00 $0.00 Billable Hours 4. Workshop A: Introduction to Standards for
Excellence Academy; Completion of Organizational Assessment Onboarding details
shared with 6 selected organizations; Workshop invitation; Organizational
Assessment administered

5. Working with Coach: Coaches assigned to each participant; Coaching hours
delivered.

6. Bi-Monthly Reports: Number of participants; feedback received; selection
process summary; coaching matching completed; other updates as needed.


Item Type Quantity Unit Price Billable Hours 1.00 $0.00

1.00 $0.00 $0.00 Billable Hours 7. Workshop #1: Mission, Strategy and Programs;
Workshop delivered
8. Workshop #2: Financial Management; Workshop delivered
9. Workshop #3: Leadership: Boards, Staff and Volunteers; Workshop delivered


Item Type Quantity Unit Price Billable Hours 1.00 $0.00

1.00 $0.00 $0.00 Amount Due $30,000.00


NOTES

Please make check payable to Maryland Nonprofits.

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